Comments
With the reference of below one of the lease line installed
in our company guest house on 21st of january 2014 for that I paid Rs.
64607 but when I receive invoice that is for Rs. 51498.33 for that I complained
on '[protected]@in.airtel.com' and Harit.[protected]@in.airtel.com and
'[protected]@brightware.in' and 'service.[protected]@in.airtel.com' but no action made
yet . I am chasing these person since 31-jan-2014 but they are not doing any thing is airtel in so bad condition
that company is not able to handle this simple issue
Customer No. 19436058
Account No 70471778
Logical ID/Circuit Id-5758274/HYEC-ILP-0002
in our company guest house on 21st of january 2014 for that I paid Rs.
64607 but when I receive invoice that is for Rs. 51498.33 for that I complained
on '[protected]@in.airtel.com' and Harit.[protected]@in.airtel.com and
'[protected]@brightware.in' and 'service.[protected]@in.airtel.com' but no action made
yet . I am chasing these person since 31-jan-2014 but they are not doing any thing is airtel in so bad condition
that company is not able to handle this simple issue
Customer No. 19436058
Account No 70471778
Logical ID/Circuit Id-5758274/HYEC-ILP-0002
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Customer No. 19436058
Account No 70471778